Govern customer accounts for receivables ensuring payments are made according tocontractual obligations.Process payments in the system tracking and recording accurate financial data.Investigate and rectify cumbersome payment issues.Resolve assigned general ledger accounts.Organize information pertaining to accounts receivable payments to enhanceprocessing and effectiveness leveraging fraud detection as necessary. Perform account reconciliations as needed and maintain the billing system.Produce monthly and quarterly transactional reports to delineate payments receivedand pending.